Identity area
Reference code
UOW/1/AU/PUB/2017/5
Title
Published minutes 10 April 2018
Date(s)
- 2018-04-10 (Creation)
Level of description
Item
Extent and medium
Context area
Name of creator
(1989-present)
Repository
Archival history
Immediate source of acquisition or transfer
Content and structure area
Scope and content
Matters arising: Internal audit tender report; external audit 2017-18 audit plan and strategy; risk register and schedule of mitigations; update on registration with the Office For Students; internal audit interim progress report; internal audit reports; minutes from the previous meeting and matters arising; consultancy reports; potential fraud, bribery, money-laundering or breaches of regulations; TRAC return 2016-17; annual efficiency return 2016-17; schedule of business 2017-18.
Appraisal, destruction and scheduling
Accruals
System of arrangement
Conditions of access and use area
Conditions governing access
Access is subject to the University Archive's Regulations for Access. Please note that access to some records may be restricted under theData Protection Act 2018 or under exemptions in the Freedom of Information Act 2000, or for other reasons including preservation